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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Configure Receivables | 25% | - Manage Receivables System Options
|
| Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Process Receipts and Collections | 25% | - Receipt Processing
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B) Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
C) Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
D) Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
2. Where is the summary delinquency data displayed on the Collections Dashboard?
A) Activity tab
B) Correspondence tab
C) Aging tab
D) Profile tab
3. What validation step is required for implementing dispute processing?
A) BPM Work List for approval configuration is validated.
B) All transactions are of the invoice type.
C) The Recognize Revenue Program is scheduled.
D) Periods for which the transaction can be disputed are Open.
4. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?
A) Automatic Receipt Process
B) Lockbox Process
C) Clear Receipts Automatically Process
D) Remittance Process
5. The AutoAc counting rule for the Revenue account is defined as follows:
When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?
A) Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
B) Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
C) Salesperson is not required on the transaction and is left blank.
D) No Sales Credit salesperson has no reference accounts.
E) Revenue Reference Accounts were entered for all salespersons.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: C,D,E |
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